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invoice verification in G/L Account

Former Member
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How to check whether the amount of an invoice is posted to a G/L Account or not?

How to check how many invoices have been posted to a G/L Account?

if there is only one invoice we can check by using invoice number or sale order number but if There are couple of invoices which i have to check.

please suggest me with appropriate solution along with the transaction code.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Good afternoon and greetings,

Try using MR11 and hope it should answer all your questions.

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan

Answers (1)

Answers (1)

Former Member
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I am assuming that you are looking for Billing Invoices Count and the appropriate details.

To my knowledge you can get a list of all billing documents passed acconting on a particular date through VF03 by using F4 on the document display option

And secondly to check the amount of the invoice posted you could download these list of documents posted to GL and upload them in the relavent FI tables for amount and account.

Pls provide points if found usefull.